396604 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365408
AMERI-TURF
4238 E COUNTY ROAD 100 S
ANDERSON IN 46017
CHECK AMOUNT: $*******670.00*
CHECK NUMBER: 396604
CHECK DATE: 07/17/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4239034 201740 670.00
DESCRIPTION
LANDSCAPING SUPPLIES